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.) |
17/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 290,354 | 09/10/2021 | XVFC/2021-22/P/40 | Expenditures | 61,387 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/41 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 34,301 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/45 | Expenditures | 5,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:28 AM. |