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.) |
11/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 156,685 | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 112,600 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 109,520 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,175 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 79,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:48 AM. |