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.) |
04/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 400,192 | 03/10/2021 | XVFC/2021-22/P/42 | Expenditures | 39,050 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/43 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/44 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/46 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/47 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:26 PM. |