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.) |
05/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,175,122 | 04/11/2021 | XVFC/2021-22/P/64 | Expenditures | 113,371 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/65 | Expenditures | 188,140 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/66 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/67 | Expenditures | 80,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:13 AM. |