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.) |
17/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 142,203 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 65,880 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 99,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:21 PM. |