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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,115,580 | 19/10/2021 | XVFC/2021-22/P/36 | Expenditures | 27,394 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 44,750 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/38 | Expenditures | 44,755 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/39 | Expenditures | 44,740 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/40 | Expenditures | 44,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:20 PM. |