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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 893,590 | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 59,400 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 105,388 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 52,591 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/24 | Expenditures | 46,004 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/25 | Expenditures | 102,242 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 246,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:33 PM. |