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 | 174,614 | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 66,918 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 46,700 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 22,810 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 26,335 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,924 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:02 AM. |