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.) |
27/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 103,696 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/6 | Expenditures | 49,374 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 148,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:23 AM. |