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.) |
11/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 593,523 | 10/08/2021 | XVFC/2021-22/P/41 | Expenditures | 38,942 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/42 | Expenditures | 29,141 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/43 | Expenditures | 41,063 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/44 | Expenditures | 39,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:55 PM. |