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.) |
05/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 348,368 | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/41 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:54 AM. |