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.) |
09/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 558,009 | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 49,600 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 98,650 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 92,920 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 94,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:15 PM. |