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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 159,613 | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,736 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 26,932 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 39,908 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 45,376 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/9 | Expenditures | 79,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:23 PM. |