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.) |
28/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 204,506 | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,182 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 48,576 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 129,044 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,045 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:12 AM. |