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/5 | Reverse Receipt -PFMS | 169,561 | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 59,329 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 22,201 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 76,645 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/20 | Expenditures | 40,935 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:44 AM. |