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.) |
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 256,362 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 67,850 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,085 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,790 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,660 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,396 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,094 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:22 AM. |