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.) |
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 890,714 | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 585,715 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 98,880 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 90,640 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 379,800 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 120,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:44 PM. |