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/6 | Reverse Receipt -PFMS | 694,411 | 11/09/2021 | XVFC/2021-22/P/26 | Expenditures | 56,895 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/27 | Expenditures | 16,078 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/28 | Expenditures | 56,942 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/29 | Expenditures | 12,341 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/30 | Expenditures | 56,981 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/31 | Expenditures | 15,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:15 PM. |