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.) |
28/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 194,937 | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 49,800 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:39 AM. |