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/4 | Reverse Receipt -PFMS | 394,078 | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 26,440 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,896 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:54 PM. |