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.) |
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 603,955 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,782 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,110 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 37,698 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 17,920 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 103,632 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 55,838 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:10 AM. |