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.) |
03/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 41,448 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 69,000 | 04/12/2021 | XVFC/2021-22/J/1 | 46,901 | ||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 7,399 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:11 PM. |