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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 279,013 | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 130,000 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 143,987 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,280 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:06 AM. |