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.) |
29/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,257,912 | 27/10/2021 | XVFC/2021-22/P/33 | Expenditures | 8,590 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 8,649 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/35 | Expenditures | 9,510 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 9,989 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/37 | Expenditures | 6,018 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:53 AM. |