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.) |
27/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 630,657 | 09/07/2021 | XVFC/2021-22/P/16 | Expenditures | 27,353 | |||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 225,440 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 97,164 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 47,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:36 AM. |