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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 241,803 | 19/10/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:26 AM. |