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.) |
11/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 344,587 | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 15,054 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:30 PM. |