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.) |
08/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 437,251 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 172,050 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 37,250 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:53 PM. |