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.) |
01/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 618,363 | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 42,233 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 205,624 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 38,503 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 66,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:38 PM. |