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.) |
18/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 44,209 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 91,760 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:26 AM. |