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/2 | Reverse Receipt -PFMS | 101,689 | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 80,236 | |||||||
17/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 691,507 | 18/09/2021 | XVFC/2021-22/P/23 | Expenditures | 18,764 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/24 | Expenditures | 247,204 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/25 | Expenditures | 49,796 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/26 | Expenditures | 115,235 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/27 | Expenditures | 21,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:11 AM. |