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.) |
26/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 74,076 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 89,250 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 74,076 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 37,000 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 43,805 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 102,275 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 71,475 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:03 PM. |