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.) |
23/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 152,717 | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,050 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,324 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:05 PM. |