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.) |
12/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 320,585 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,657 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 67,026 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:37 AM. |