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/4 | Reverse Receipt -PFMS | 62,000 | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 12,750 | |||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,136 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,136 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,044 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,044 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,044 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:17 AM. |