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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 398,190 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 131,148 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,670 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 131,148 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,670 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 11,805 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 11,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:31 AM. |