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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 298,621 | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 18,025 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 101,049 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,936 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:39 PM. |