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/14 | Reverse Receipt -PFMS | 291,743 | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 300,240 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 30,240 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:24 AM. |