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.) |
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 820,522 | 21/08/2021 | XVFC/2021-22/P/89 | Expenditures | 161,722 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/90 | Expenditures | 21,086 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/91 | Expenditures | 221,168 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/92 | Expenditures | 46,663 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/93 | Expenditures | 21,926 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/94 | Expenditures | 28,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:14 PM. |