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.) |
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 196,251 | 17/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 29,020 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 77,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:55 AM. |