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.) |
30/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 504,797 | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 55,170 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/19 | Expenditures | 12,768 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/20 | Expenditures | 65,380 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 13,090 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/22 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/23 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:57 PM. |