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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 316,058 | 04/05/2021 | XVFC/2021-22/P/5 | Expenditures | 153,788 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/6 | Expenditures | 37,323 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 85,290 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/8 | Expenditures | 178,231 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/9 | Expenditures | 26,334 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/10 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:38 AM. |