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.) |
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 67,098 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 214,855 | |||||||
08/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 114,762 | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 6,645 | |||||||
08/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 4,408 | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,982 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,998 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:36 AM. |