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.) |
03/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 426,166 | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 207,752 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 66,221 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,197 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,756 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 1,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:09 PM. |