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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 309,104 | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 87,680 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:33 AM. |