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.) |
11/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,293,855 | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 124,700 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 18,525 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 75,827 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 42,716 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 175,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:04 AM. |