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.) |
17/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 135,520 | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 159,715 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 13,750 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 76,375 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 53,324 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 96,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:11 PM. |