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 | 317,494 | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 30,566 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/4 | Expenditures | 13,613 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,575 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,504 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/8 | Expenditures | 33,523 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:08 AM. |