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.) |
19/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 499,064 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 461,000 | |||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 58,345 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 18,778 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 826,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:52 AM. |