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.) |
21/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 419,058 | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 108,500 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 76,340 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 146,650 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:49 PM. |