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.) |
12/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | 10/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 55,114 | |||||||
12/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,149 | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 42,624 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 42,624 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 136,109 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 129,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:57:34 PM. |