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.) |
24/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 315,489 | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 45,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:51 PM. |