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.) |
13/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 167,009 | 01/11/2021 | XVFC/2021-22/P/89 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/91 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/92 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/93 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:01 PM. |