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.) |
02/07/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,792,900 | 19/07/2021 | XVFC/2021-22/P/36 | Expenditures | 81,205 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/37 | Expenditures | 11,160 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/38 | Expenditures | 229,700 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/39 | Expenditures | 9,572 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/40 | Expenditures | 16,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:28 PM. |