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.) |
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 122,055 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 123,691 | |||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 14,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:00 AM. |