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/5 | Reverse Receipt -PFMS | 1,404,336 | 09/11/2021 | XVFC/2021-22/P/113 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/114 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/115 | Expenditures | 37,932 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/116 | Expenditures | 273,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:43 PM. |