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.) |
22/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 484,798 | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 82,685 | |||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/16 | Expenditures | 34,218 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/17 | Expenditures | 29,274 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/18 | Expenditures | 21,693 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/19 | Expenditures | 15,839 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/20 | Expenditures | 13,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:46 AM. |