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/3 | Reverse Receipt -PFMS | 180,629 | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 52,685 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 63,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:38 PM. |