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.) |
19/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 356,761 | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 121,000 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,632 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,632 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 29,632 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:55 PM. |