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/3 | Reverse Receipt -PFMS | 118,235 | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 24,308 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 37,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:42 PM. |