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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 524,074 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,622 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 55,587 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 51,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:02 AM. |