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.) |
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 316,469 | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 46,844 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 46,844 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 63,005 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,012 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 63,425 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 46,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:16 PM. |