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.) |
29/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 474,429 | 22/07/2021 | XVFC/2021-22/P/24 | Expenditures | 43,885 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/25 | Expenditures | 29,465 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 38,686 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/28 | Expenditures | 47,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:19 AM. |