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.) |
29/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 598,485 | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 64,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 329,163 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 36,871 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 33,354 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 48,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:08 PM. |