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.) |
22/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 130,407 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 7,495 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 33,515 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:22 AM. |