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 | 183,157 | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 100,700 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 114,700 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 42,163 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 47,837 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:00 AM. |