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.) |
24/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 646,194 | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 45,320 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/26 | Expenditures | 44,050 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/27 | Expenditures | 49,796 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/28 | Expenditures | 49,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:39 PM. |