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 | 792,628 | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 202,276 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 185,966 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 217,688 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 142,170 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 208,144 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 193,488 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 189,703 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 40,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:09 AM. |