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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 469,326 | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 60,160 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,735 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,568 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,020 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:46 PM. |