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.) |
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 199,494 | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 22,080 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 22,080 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 54,054 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:37 AM. |