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.) |
21/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 772,338 | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 94,608 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 96,486 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 44,055 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 118,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:40:34 PM. |