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 | 477,636 | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 118,996 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,298 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 314,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:36 PM. |