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 | 519,002 | 25/09/2021 | XVFC/2021-22/P/83 | Expenditures | 24,228 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/84 | Expenditures | 110,971 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/85 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/86 | Expenditures | 47,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:39 PM. |