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.) |
16/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 764,269 | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 66,500 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 82,058 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/43 | Expenditures | 74,237 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/46 | Expenditures | 50,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:50 PM. |