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.) |
04/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 251,676 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 303,193 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 66,139 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,855 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,576 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 98,160 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 69,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:21 PM. |