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.) |
30/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 339,551 | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 82,000 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 85,025 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:29 PM. |