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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 324,594 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 71,280 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,820 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 115,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:45 AM. |