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.) |
26/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 855,176 | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 74,450 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 143,448 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 67,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:36 PM. |