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/2 | Reverse Receipt -PFMS | 274,226 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,942 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 81,117 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 22,839 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 32,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:52 AM. |