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.) |
08/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 795,907 | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 49,366 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 49,651 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 49,332 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 8,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:47 AM. |