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 | 314,821 | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,500 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,600 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:08 PM. |