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.) |
10/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 366,481 | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,750 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,806 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,386 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:41 AM. |