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.) |
10/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 277,282 | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 45,489 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 41,477 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/17 | Expenditures | 339,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 29,232 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 32,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:24 AM. |