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.) |
23/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,162,096 | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 53,472 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 160,582 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 76,699 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 68,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:05 AM. |