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/5 | Reverse Receipt -PFMS | 644,521 | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 167,747 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 47,473 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/21 | Expenditures | 176,849 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/22 | Expenditures | 43,099 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/23 | Expenditures | 25,101 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/24 | Expenditures | 184,149 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/25 | Expenditures | 58,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:32 AM. |