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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 972,564 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 214,734 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 459,739 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 340,310 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 139,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:36 AM. |