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.) |
16/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 156,691 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 171,900 | |||||||
16/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 156,691 | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 103,580 | |||||||
16/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 156,691 | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 92,660 | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 130,000 | |||||||
30/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 138,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:15 PM. |