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.) |
19/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 160,564 | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 76,000 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 72,261 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,750 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:57 AM. |