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.) |
03/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 406,037 | 03/11/2021 | 5THSFC/2021-22/P/65 | Expenditures | 142,538 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 99,998 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 99,998 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 155,324 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 99,998 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 99,998 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 99,998 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:09 PM. |