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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 393,445 | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 72,072 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 76,884 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:16 AM. |