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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 215,709 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 55,260 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:39 AM. |