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.) |
04/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 626,657 | 08/08/2021 | XVFC/2021-22/P/11 | Expenditures | 56,740 | |||||||
Reverse Receipt -PFMS | 08/08/2021 | XVFC/2021-22/P/12 | Expenditures | 48,841 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 77,093 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 75,412 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 48,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:16 PM. |