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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 243,869 | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 23,449 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 68,894 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 86,226 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 24,490 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 26,270 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 22,630 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:39 AM. |