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.) |
25/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 547,104 | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 95,500 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 242,299 | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
28/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 143,284 | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 308,000 | |||||||
28/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 242,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:36 AM. |