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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,666 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 47,184 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 193,160 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 41,230 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,789 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:10 AM. |