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.) |
11/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 759,524 | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 45,725 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 45,725 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 45,725 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FIFC/2021-22/P/2 | Expenditures | 8,646 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 38,350 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 7,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:13 PM. |