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.) |
24/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,153,832 | 07/10/2021 | XVFC/2021-22/P/57 | Expenditures | 60,514 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/58 | Expenditures | 30,532 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/59 | Expenditures | 64,874 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/62 | Expenditures | 10,035 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/63 | Expenditures | 15,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:58 PM. |