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.) |
28/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 59,007 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 76,955 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 28,400 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 33,276 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 98,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:53 PM. |