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.) |
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 37,499 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 26,625 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 156,531 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,546 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 41,267 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:11 PM. |