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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 719,155 | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 21,700 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 67,410 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 58,700 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 82,600 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:49 AM. |