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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 764,704 | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 17,886 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 95,532 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 439,040 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 24,998 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 17,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:31 PM. |