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.) |
26/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,377,570 | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 85,132 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 84,720 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 66,185 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 55,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:25 PM. |