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.) |
20/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 92,356 | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 9,100 | |||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 32,990 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:26 AM. |