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.) |
07/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 172,689 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 17,010 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 36,246 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 75,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:21 AM. |