Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 84,777 | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 11,344 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/7 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/8 | Expenditures | 6,896 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:43 AM. |