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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 410,479 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 410,000 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,890 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:46 AM. |