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/3 | Reverse Receipt -PFMS | 1,843,290 | 11/09/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/31 | Expenditures | 59,104 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/32 | Expenditures | 29,245 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/33 | Expenditures | 94,364 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/34 | Expenditures | 76,903 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/35 | Expenditures | 38,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:02 PM. |