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.) |
05/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 31,600 | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 946 | |||||||
05/01/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 131,905 | 06/01/2022 | TPDF/2021-22/P/11 | Expenditures | 36,260 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/50 | Expenditures | 16,372 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 7,797 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/52 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:54 AM. |