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.) |
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 336,245 | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,189 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 119,687 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,059 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 58,049 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:47 PM. |