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.) |
05/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 463,905 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 75,032 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 57,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:34 PM. |