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.) |
06/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 102,591 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 108,324 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 7,332 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 112,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:36 PM. |