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.) |
01/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 324,727 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 240,000 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 26,950 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/5 | Expenditures | 13,241 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:34 AM. |