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.) |
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 238,979 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 41,700 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:13 PM. |