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.) |
18/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,565 | 15/11/2021 | XVFC/2021-22/P/1 | Expenditures | 79,100 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 81,800 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 58,100 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 79,100 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 58,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:02:09 PM. |