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.) |
27/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 256,898 | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 169,620 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 199,694 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:53 AM. |