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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 731,244 | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 191,238 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 33,624 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 167,789 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 67,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:16 AM. |