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.) |
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 182,731 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,844 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,355 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,680 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:35 AM. |