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.) |
24/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 918,588 | 02/09/2021 | XVFC/2021-22/P/23 | Expenditures | 20,496 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 36,377 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 49,617 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:43 AM. |