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.) |
04/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 523,568 | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 55,208 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 69,024 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 75,673 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:27 AM. |