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.) |
05/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,241,016 | 04/08/2021 | XVFC/2021-22/P/44 | Expenditures | 81,159 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/45 | Expenditures | 36,533 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/46 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/47 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/48 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:20 PM. |