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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 154,657 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 14,430 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 17,283 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 15,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:58 PM. |