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.) |
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 143,116 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,632 | |||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:41 AM. |