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.) |
28/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 128,833 | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 85,890 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 39,970 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 7,495 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:03 AM. |