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.) |
05/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 841,419 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 56,489 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 288,687 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 80,280 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:04 AM. |