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/2 | Reverse Receipt -PFMS | 780,043 | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 55,918 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 55,958 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 56,781 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 87,225 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 237,225 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 130,444 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 54,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:07 PM. |