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.) |
24/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,001,114 | 17/08/2021 | XVFC/2021-22/P/43 | Expenditures | 39,069 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/44 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/45 | Expenditures | 39,224 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/47 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/48 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:01 PM. |