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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 587,899 | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 100,301 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 17,650 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 376,942 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 54,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:13 AM. |