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.) |
04/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 194,808 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 33,275 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 34,875 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:16 AM. |