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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 240,421 | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,980 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 17,890 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 18,780 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,280 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 38,650 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 37,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:40:00 PM. |