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/3 | Reverse Receipt -PFMS | 585,000 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 179,303 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 98,170 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 37,990 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 32,999 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,260 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 52,736 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,682 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:13 AM. |