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.) |
11/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 959,289 | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 202,366 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 190,783 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 104,307 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 158,734 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 218,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:57 PM. |