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.) |
27/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,070,550 | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 86,667 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 83,607 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 74,874 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 29,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:17 PM. |