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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,900 | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 110,505 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 29,425 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 32,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:48 AM. |