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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 308,802 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 232,822 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,751 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 44,525 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,065 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 12,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:24 AM. |