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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 298,779 | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 100,682 | |||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 123,780 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 89,964 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 102,632 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:46 AM. |