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.) |
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 526,815 | 19/09/2021 | XVFC/2021-22/P/22 | Expenditures | 35,800 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 47,285 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/25 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/26 | Expenditures | 138,965 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/27 | Expenditures | 31,845 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:19 PM. |