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.) |
15/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 131,614 | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 238,305 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 126,900 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 63,800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 83,910 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 21,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:26 AM. |