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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 399,035 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 43,502 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 888 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 613,181 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 50,848 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:49 PM. |