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.) |
18/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 249,353 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 150,600 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,740 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:58 PM. |