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.) |
01/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 192,000 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 43,950 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,670 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,755 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:10 AM. |