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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 323,956 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 72,398 | |||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 295,400 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:34 PM. |