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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 793,089 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 79,792 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 15,892 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,820 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,921 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 31,820 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,892 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 31,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:47 PM. |