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.) |
28/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 590,979 | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 88,854 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 96,052 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 26,948 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 47,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:18 AM. |