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 | 508,723 | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 84,000 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 60,810 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 95,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:03 AM. |