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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 345,381 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,372 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 164,542 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 133,750 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:35 AM. |