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/6 | Reverse Receipt -PFMS | 36,061 | 12/12/2021 | XVFC/2021-22/P/1 | Expenditures | 53,666 | |||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/2 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/3 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 75,960 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:54 AM. |