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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 392,269 | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/36 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/37 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:28 PM. |