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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 368,295 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 30,699 | |||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,080 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 16,735 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 93,965 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 94,989 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:38 AM. |