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.) |
22/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 100,451 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 269,400 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 8,169 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 41,831 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:32 PM. |