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.) |
04/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 170,785 | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,610.41 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:30 AM. |