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.) |
23/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 289,910 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 40,080 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 151,830 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 286,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:20 PM. |