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.) |
14/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 793,675 | 13/06/2021 | XVFC/2021-22/P/13 | Expenditures | 175,729 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/14 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/15 | Expenditures | 144,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/16 | Expenditures | 102,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:44 AM. |