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.) |
30/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 24,100 | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 195,000 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 323,876 | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 178,161 | |||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:30 PM. |