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.) |
08/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 428,187 | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 76,322 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 14,584 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 182,563 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 41,843 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:49 AM. |