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.) |
22/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 77,687 | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 21,300 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:17 PM. |