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.) |
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 855,120 | 01/11/2021 | XVFC/2021-22/P/60 | Expenditures | 7,700 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/61 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 38,640 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/63 | Expenditures | 38,640 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/64 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:45 AM. |