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.) |
02/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 170,096 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 13,508 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,560 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,726 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,660 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:29 PM. |