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.) |
02/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 26,900 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 59,800 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:01 AM. |