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.) |
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,993 | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 110,700 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 68,376 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 269,979 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:49:15 PM. |