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/4 | Reverse Receipt -PFMS | 478,541 | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 46,338 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 75,817 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 56,265 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 198,651 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 71,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:55 AM. |