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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 224,618 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 4,401 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 14,296 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,296 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:27 PM. |