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/2 | Reverse Receipt -PFMS | 1,096,331 | 03/08/2021 | XVFC/2021-22/P/30 | Expenditures | 47,880 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/31 | Expenditures | 40,327 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/32 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/33 | Expenditures | 47,525 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:30 AM. |