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.) |
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,210,015 | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 140,614 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 188,279 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 46,907 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 69,590 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 170,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:27 AM. |