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.) |
06/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 15,237 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 4,800 | |||||||
06/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 235,295 | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 218,298 | |||||||
06/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 36,874 | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 90,879 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 65,200 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:04 AM. |