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.) |
14/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 766,478 | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 35,660 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 18,996 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 38,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:39:47 PM. |