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.) |
30/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 87,302 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
30/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 104,790 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 194,000 | |||||||
30/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 6,172 | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 63,244 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 113,102 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:44 AM. |