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.) |
11/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,084,020 | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/17 | Expenditures | 535,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 59,994 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 299,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:26 AM. |