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.) |
06/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 101,765 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 155,920 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 33,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:53 AM. |