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/3 | Reverse Receipt -PFMS | 137,872 | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 99,600 | |||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 149,400 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 72,195 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 149,578 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 221,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:52 AM. |