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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 443,694 | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 10,144 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 39,497 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 45,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:42 AM. |