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.) |
28/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 63,453 | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 95,837 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 71,535 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 72,818 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 17,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:12 AM. |