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.) |
12/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 328,986 | 11/10/2021 | XVFC/2021-22/P/34 | Expenditures | 23,092 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/36 | Expenditures | 112,200 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/37 | Expenditures | 33,930 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 34,212 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 27,473 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:07 PM. |