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.) |
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 503,518 | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 92,015 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 102,456 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 5,691 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 22,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:33 PM. |