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.) |
12/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 536,116 | 04/08/2021 | XVFC/2021-22/P/32 | Expenditures | 74,914 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/33 | Expenditures | 75,010 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/34 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:14 AM. |