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.) |
14/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 587,556 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 220,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 199,300 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/6 | Expenditures | 108,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 126,600 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:05 AM. |