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.) |
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,230 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 36,020 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 74,456 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 17,572 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,338 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 113,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:35 AM. |