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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 378,007 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 24,979 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,360 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,360 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 45,360 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:41 AM. |