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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 632,998 | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 98,248 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 155,897 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 93,554 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 74,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:29 AM. |