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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 3,338,970 | 07/06/2021 | XVFC/2021-22/P/11 | Expenditures | 999,995 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/12 | Expenditures | 193,634 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 95,869 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 273,005 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/15 | Expenditures | 145,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:12 PM. |