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 | 608,141 | 03/08/2021 | XVFC/2021-22/P/23 | Expenditures | 38,847 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 608,141 | 06/08/2021 | XVFC/2021-22/P/24 | Expenditures | 234,700 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/26 | Expenditures | 72,762 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/27 | Expenditures | 72,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:17 PM. |