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/5 | Reverse Receipt -PFMS | 677,738 | 29/07/2021 | XVFC/2021-22/P/42 | Expenditures | 64,350 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/43 | Expenditures | 47,445 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/44 | Expenditures | 44,010 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/45 | Expenditures | 107,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:27 AM. |