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.) |
12/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 395,475 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 30,907 | |||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 43,660 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 54,835 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:14:23 AM. |