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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 675,176 | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 43,628 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 43,628 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 41,194 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 43,628 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/18 | Expenditures | 43,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:09 AM. |