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.) |
24/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 680,223 | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 139,247 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 208,692 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 52,740 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 139,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:10 AM. |