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.) |
20/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,231 | 02/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,580 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,920 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:41 AM. |