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/3 | Reverse Receipt -PFMS | 377,010 | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 50,230 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 53,830 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 81,682 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 247,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:54 PM. |