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.) |
19/11/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 247,734 | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 36,230 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,520 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:04 PM. |