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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 269,760 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 100,250 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,120 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:42:34 PM. |