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.) |
17/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 390,648 | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 211,324 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 78,942 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 15,540 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 35,322 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 99,199 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 99,199 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 27,366 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:37 AM. |