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.) |
28/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 107,709 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:55 PM. |