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.) |
28/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,018,551 | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 35,998 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 32,498 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 20,998 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 28,998 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 39,998 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 20,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:00 AM. |