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/4 | Reverse Receipt -PFMS | 114,795 | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 71,368 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 71,369 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 9,882 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 14,456 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:04 AM. |