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.) |
31/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,157,267 | 12/10/2021 | XVFC/2021-22/P/47 | Expenditures | 29,581 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/48 | Expenditures | 24,350 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/49 | Expenditures | 77,148 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/50 | Expenditures | 48,149 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/51 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:53 AM. |