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.) |
27/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 65,198 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 28,200 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 114,700 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/4 | Expenditures | 57,350 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:57 AM. |