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.) |
05/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 352,127 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,260 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,390 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:12:31 AM. |