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.) |
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 816,149 | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 43,520 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 49,908 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 55,300 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:09 AM. |