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.) |
08/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 951,138 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 104,595 | |||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 77,892 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/21 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:16 PM. |