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/3 | Reverse Receipt -PFMS | 822,557 | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 11,918 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 14,946 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 14,946 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/32 | Expenditures | 13,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:29 PM. |