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.) |
12/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 655,730 | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 14,954 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,954 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 14,855 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 19,954 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/22 | Expenditures | 79,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:25 PM. |