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.) |
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 795,203 | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 514,220 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 114,381 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 44,973 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 39,782 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:41 AM. |