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.) |
04/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 311,243 | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 70,670 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,392 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:50 PM. |