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/10 | Reverse Receipt -PFMS | 771,153 | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 74,957 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 72,939 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 90,117 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 29,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:48 PM. |