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.) |
24/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 752,791 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 193,424 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 44,757 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 39,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:24 PM. |