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.) |
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,219 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 31,608 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 19,830 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,544 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 95,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:17 PM. |