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.) |
01/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 88,000 | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,115 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 5,541 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 36,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:07:51 AM. |