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.) |
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 691,180 | 16/07/2021 | XVFC/2021-22/P/43 | Expenditures | 211,228 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/44 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/45 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/47 | Expenditures | 98,966 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/48 | Expenditures | 72,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:38 PM. |