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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,386,369 | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 134,553 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 36,710 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/33 | Expenditures | 84,870 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/34 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:14 AM. |