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.) |
13/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 468,068 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 44,267 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 52,368 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 62,465 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 44,281 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 44,677 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 74,733 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 95,054 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/21 | Expenditures | 86,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:01 AM. |