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.) |
24/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,499 | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,632 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/2 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 70,150 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:23 PM. |