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.) |
30/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,001,448 | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 44,036 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 128,936 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 145,904 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,758 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 38,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:16 PM. |