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.) |
16/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 608,287 | 04/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,250 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/42 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,270 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:42 PM. |