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.) |
29/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 359,240 | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,040 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/22 | Expenditures | 52,859 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,504 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,048 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,868 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:56 AM. |