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.) |
07/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 819,223 | 06/11/2021 | XVFC/2021-22/P/55 | Expenditures | 98,600 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/56 | Expenditures | 87,700 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/57 | Expenditures | 78,730 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/58 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/59 | Expenditures | 25,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:20 AM. |