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.) |
12/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 171,976 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 34,155 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:08 PM. |