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.) |
09/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 08/12/2021 | XVFC/2021-22/P/40 | Expenditures | 21,750 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/42 | Expenditures | 131,130 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 199,875 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 199,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:36 PM. |