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.) |
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 289,182 | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,002 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 85,992 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:13 AM. |