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.) |
20/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 128,458 | 19/03/2022 | XVFC/2021-22/P/66 | Expenditures | 67,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/67 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/68 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/69 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/70 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/71 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:34 AM. |