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.) |
05/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 504,310 | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 169,774 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 87,998 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 36,508 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 86,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:41 PM. |