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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 856,409 | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 56,502 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 7,140 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 216,297 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,750 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 209,243 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 35,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:25 PM. |