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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 235,300 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 148,250 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 48,150 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 31,439 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 34,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:17 AM. |