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.) |
20/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 371,097 | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 40,179 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 246,162 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 67,333 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:15 AM. |