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/4 | Reverse Receipt -PFMS | 472,359 | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 30,118 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,782 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 30,006 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 98,549 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 90,215 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 230,632 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:55 AM. |