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.) |
05/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 634,662 | 04/10/2021 | XVFC/2021-22/P/60 | Expenditures | 29,272 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/61 | Expenditures | 29,272 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/62 | Expenditures | 29,272 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/63 | Expenditures | 29,272 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/64 | Expenditures | 29,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:17 PM. |