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.) |
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,298,152 | 23/10/2021 | XVFC/2021-22/P/100 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/97 | Expenditures | 56,566 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/98 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/99 | Expenditures | 48,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:36 AM. |