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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 394,727 | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:15 PM. |