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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 266,964 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 34,068 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 70,304 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 23,142 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 14,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:47 PM. |