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.) |
14/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 189,678 | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 47,700 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 134,320 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 67,730 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:17 AM. |