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.) |
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 121,484 | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 87,499 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 51,212 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 126,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:01 PM. |