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.) |
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 229,747 | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 8,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:29 PM. |