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.) |
04/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 34,906 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 36,704 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:09 PM. |