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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 607,004 | 15/08/2021 | XVFC/2021-22/P/32 | Expenditures | 105,222 | |||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/33 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/34 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/35 | Expenditures | 9,074 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/36 | Expenditures | 171,475 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | XVFC/2021-22/P/37 | Expenditures | 231,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:26 AM. |