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.) |
20/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,337,901 | 19/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/61 | Expenditures | 3,995 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/62 | Expenditures | 28,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:05 PM. |