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 | 171,862 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 160,000 | |||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:43 PM. |