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.) |
18/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 72,230 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 23,530 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 98,530 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:47 AM. |