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.) |
15/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 321,023 | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 53,049 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 128,337 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 26,951 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 89,575 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 154,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:37 PM. |