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.) |
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 473,677 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 15,162 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 100,278 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 119,400 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 30,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:41 PM. |