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/5 | Reverse Receipt -PFMS | 83,919 | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:07 AM. |