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 | 313,646 | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 70,052 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,916 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 97,214 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 92,074 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,024 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 80,476 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:21 AM. |