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.) |
11/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 139,164 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:34 AM. |