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.) |
19/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 702,847 | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 51,628 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 23,635 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 23,576 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 149,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:57 PM. |