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.) |
05/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 572,051 | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 124,570 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 100,732 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,951 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:07 AM. |