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.) |
23/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 432,160 | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 40,480 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,532 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 35,805 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 24,448 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,070 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:00 AM. |