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.) |
08/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 82,433 | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:34 AM. |