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/2 | Reverse Receipt -PFMS | 699,095 | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 141,209 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 60,388 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 112,179 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 188,986 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 236,909 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 41,852 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 47,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:40:24 PM. |