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/1 | Reverse Receipt -PFMS | 85,551 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 50,591 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 11,700 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 85,551 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,721 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,085 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:51 PM. |