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.) |
24/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 773,611 | 03/08/2021 | XVFC/2021-22/P/34 | Expenditures | 59,506 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/35 | Expenditures | 30,998 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/36 | Expenditures | 31,152 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 48,734 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/40 | Expenditures | 85,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:14 PM. |