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.) |
10/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 97,385 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 13,830 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:17 AM. |