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.) |
07/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,268,500 | 06/11/2021 | XVFC/2021-22/P/59 | Expenditures | 87,060 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/60 | Expenditures | 43,451 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/61 | Expenditures | 43,421 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/62 | Expenditures | 49,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:39 AM. |