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.) |
12/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 156,432 | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,048 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:50 PM. |