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/3 | Reverse Receipt -PFMS | 630,195 | 21/08/2021 | XVFC/2021-22/P/71 | Expenditures | 49,905 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/72 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/73 | Expenditures | 4,913 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/74 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/75 | Expenditures | 4,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:12 AM. |