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.) |
17/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 41,649 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 52,500 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,016 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:54 PM. |