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.) |
10/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 874,428 | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 68,118 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 96,238 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/27 | Expenditures | 46,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:08:34 AM. |