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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 253,421 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 92,142 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 88,992 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 92,142 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:07 AM. |