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.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 981,321 | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 171,945 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 98,672 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 859,967 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 149,527 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 46,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:12 PM. |