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/2 | Reverse Receipt -PFMS | 3,659,470 | 17/06/2021 | XVFC/2021-22/P/45 | Expenditures | 140,902 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/46 | Expenditures | 162,852 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/47 | Expenditures | 51,656 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/48 | Expenditures | 86,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:11 PM. |