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.) |
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 257,389 | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,890 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:41 AM. |