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.) |
26/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 437,744 | 02/10/2021 | XVFC/2021-22/P/41 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/43 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:54 PM. |