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.) |
17/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 474,060 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 64,721 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 59,913 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 64,721 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 60,518 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 43,447 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 110,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:21 PM. |