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.) |
05/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 694,377 | 04/10/2021 | XVFC/2021-22/P/21 | Expenditures | 17,617 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/22 | Expenditures | 43,689 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/23 | Expenditures | 67,979 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 70,712 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 45,245 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 32,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:51 PM. |