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.) |
12/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 122,007 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 209,905 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 121,051 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 52,011 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,640 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:00 AM. |