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.) |
08/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 10/12/2021 | XVFC/2021-22/P/47 | Expenditures | 99,500 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/48 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/49 | Expenditures | 45,040 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:51 PM. |