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.) |
28/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 392,474 | 06/07/2021 | XVFC/2021-22/P/41 | Expenditures | 92,608 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/42 | Expenditures | 83,285 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/43 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/44 | Expenditures | 36,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:58 AM. |