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.) |
10/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 88,986 | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 25,800 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 36,439 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:00 AM. |