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.) |
22/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 199,864 | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 12,006 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 21,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:52 AM. |