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.) |
19/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 261,097 | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 54,700 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 21,170 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,825 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:11 PM. |