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.) |
20/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,792 | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 29,760 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 89,330 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 46,731 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:31 AM. |