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/5 | Reverse Receipt -PFMS | 52,063 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 14,840 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:03 AM. |