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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 648,504 | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 51,581 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 31,617 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 142,811 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 126,580 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 56,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:31 AM. |