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.) |
31/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 811,093 | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 27,684 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 27,312 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 56,353 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 28,858 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 28,896 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 28,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:22 AM. |