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.) |
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 964,804 | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 85,910 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/13 | Expenditures | 105,434 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 145,546 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 109,977 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 66,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:12 AM. |