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.) |
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 306,619 | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 81,803 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/45 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/46 | Expenditures | 33,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:43 PM. |