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.) |
09/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 90,436 | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:11 AM. |