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.) |
05/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 72,771 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,450 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 14,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:50 PM. |