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.) |
24/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 82,866 | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 51,496 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 44,853 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 52,460 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 57,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:44 PM. |