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.) |
24/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,276 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 305,730 | |||||||
24/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 89,639 | 23/12/2021 | XVFC/2021-22/P/2 | Expenditures | 97,019 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 95,000 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 152,856 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 95,000 | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 48,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:24 AM. |