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 | 54,408 | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 18,300 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 10,625 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 63,240 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:54 PM. |