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.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 251,516 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 44,560 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 121,590 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 51,569 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,188 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:44 PM. |