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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 277,785 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 244,823 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 240,827 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 73,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:35 AM. |