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.) |
13/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 151,749 | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:55 PM. |