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 | 15/12/2021 | XVFC/2021-22/P/18 | Expenditures | 29,585 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,060 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 23,961 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:18 AM. |