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.) |
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 79,737 | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 41,788 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 39,331 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 25,086 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 62,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:12 AM. |