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.) |
18/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 348,266 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 21,610 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 64,071 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:58 AM. |