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.) |
14/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 322,282 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 145,000 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 76,600 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 120,700 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 76,600 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 253,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 253,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:48 AM. |