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.) |
23/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 171,967 | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 62,200 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 88,854 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/29 | Expenditures | 62,300 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 132,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:31 AM. |