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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 376,191 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 168,718 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 164,185 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 69,732 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 69,642 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 53,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:36 AM. |