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 | 820,037 | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 146,709 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 182,016 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 104,419 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 95,040 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 27,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:32 PM. |