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.) |
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 279,263 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 46,400 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 47,300 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 62,100 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 28,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:41 PM. |