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.) |
01/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,289,547 | 15/11/2021 | XVFC/2021-22/P/88 | Expenditures | 10,214 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/89 | Expenditures | 32,368 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/90 | Expenditures | 13,157 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/91 | Expenditures | 10,856 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/92 | Expenditures | 40,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:55:46 AM. |