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.) |
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 47,229 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 27,929 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 47,229 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,010 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,001 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:03 PM. |