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.) |
20/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 98,893 | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 19,061 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,656 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 23,386 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 11,614 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 68,400 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:43 AM. |