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/6 | Reverse Receipt -PFMS | 20,529 | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,243 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 85,694 | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,785 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 968 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:31 AM. |