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.) |
23/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 687,786 | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 51,772 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 56,333 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 76,789 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 14,708 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/17 | Expenditures | 39,944 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 53,391 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 44,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:10 AM. |