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.) |
10/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 126,296 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 299,820 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 171,690 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:16:29 PM. |