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.) |
16/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 947,533 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 122,833 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 65,271 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 43,765 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 360,914 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 50,137 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 88,657 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 259,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:03 PM. |