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.) |
11/08/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 891,762 | 03/08/2021 | XVFC/2021-22/P/46 | Expenditures | 24,562 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/47 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/48 | Expenditures | 49,885 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/49 | Expenditures | 44,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:49 AM. |