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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 535,959 | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 139,700 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 86,823 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 53,420 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:18 PM. |