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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 602,193 | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 176,526 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 61,070 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 16,732 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 151,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:18 AM. |