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.) |
17/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 152,615 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 74,500 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 76,400 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 35,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:59 AM. |