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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 286,010 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 115,000 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 196,800 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 59,080 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 70,670 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 92,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:42 PM. |