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.) |
03/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,660,514 | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 6,600 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/58 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/59 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/60 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/61 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:42 PM. |