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.) |
13/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 653,765 | 03/07/2021 | XVFC/2021-22/P/43 | Expenditures | 31,104 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/44 | Expenditures | 71,213 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/45 | Expenditures | 36,700 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/46 | Expenditures | 45,833 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/47 | Expenditures | 13,464 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/48 | Expenditures | 55,746 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/49 | Expenditures | 45,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:53 PM. |