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.) |
13/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 454,025 | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 7,812 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,609 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 13,794 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:11 AM. |