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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 136,322 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 153,988 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 37,997 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 178,426 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 78,751 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 43,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:58 PM. |