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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 88,239 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 62,304 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/2 | Expenditures | 8,625 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 15,041 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,530 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 26,570 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:49 AM. |