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.) |
25/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 609,045 | 15/08/2021 | XVFC/2021-22/P/37 | Expenditures | 5,304 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/38 | Expenditures | 39,560 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/39 | Expenditures | 24,282 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/40 | Expenditures | 22,382 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 19,588 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 8,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:38 AM. |