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.) |
15/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 171,045 | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:52 AM. |