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/4 | Reverse Receipt -PFMS | 250,984 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 57,300 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:31 PM. |