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.) |
13/06/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 108,944 | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 177,655 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 98,550 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 59,155 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 36,394 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 62,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:28 PM. |