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.) |
28/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 73,000 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 8,170 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 47,640 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 61,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:24:30 PM. |