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.) |
08/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 995,511 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 97,600 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 95,750 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 97,335 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 98,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:14 AM. |