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.) |
17/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 178,692 | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 42,810 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 42,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:03 AM. |