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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 147,173 | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 89,600 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 39,990 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 43,490 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 58,576 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 23,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:17 PM. |