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.) |
04/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 596,032 | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 35,050 | |||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/65 | Expenditures | 12,661 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/66 | Expenditures | 12,478 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/67 | Expenditures | 16,515 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/68 | Expenditures | 30,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:53 AM. |