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.) |
11/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 450,383 | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,500 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/30 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/31 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 66,741 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 66,741 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/34 | Expenditures | 566,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:10 PM. |