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/10 | Reverse Receipt -PFMS | 371,294 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 49,920 | |||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 191,150 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 112,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:14 PM. |