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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 764,136 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 84,562 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 494,184 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 149,573 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 73,438 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,152 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 99,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:52 AM. |