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.) |
28/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 580,300 | 13/07/2021 | XVFC/2021-22/P/33 | Expenditures | 43,650 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/34 | Expenditures | 77,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/35 | Expenditures | 28,560 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/36 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/37 | Expenditures | 43,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:45 AM. |