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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 474,086 | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 47,523 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/29 | Expenditures | 54,181 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:29 PM. |