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.) |
12/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 111,324 | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:43 PM. |