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.) |
28/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,000,333 | 12/10/2021 | XVFC/2021-22/P/65 | Expenditures | 26,218 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/66 | Expenditures | 8,590 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/67 | Expenditures | 42,250 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/68 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:04 AM. |