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.) |
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 744,925 | 27/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,245 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 15,831 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/38 | Expenditures | 39,550 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:21 PM. |