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.) |
30/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 829,643 | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 109,951 | |||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 69,756 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 67,196 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 43,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:09 AM. |