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.) |
29/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 114,613 | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 74,140 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 56,800 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 24,720 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:38 AM. |