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 | 447,290 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 37,652 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 39,210 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 129,021 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 36,640 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 37,652 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 33,617 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 129,021 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 36,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:11:35 AM. |