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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 196,104 | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,100 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:18 AM. |