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.) |
31/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,343 | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 107,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:13 AM. |