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/5 | Reverse Receipt -PFMS | 1,461,542 | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,631 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/26 | Expenditures | 90,720 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/27 | Expenditures | 60,380 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:03 PM. |