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.) |
17/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 268,423 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,854 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 37,854 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 213,150 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 35,477 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | RGSA/2021-22/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:17 AM. |