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.) |
10/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 242,058 | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 10,869 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 39,928 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/29 | Expenditures | 9,953 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/30 | Expenditures | 52,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:17 PM. |