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/7 | Reverse Receipt -PFMS | 261,592 | 04/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,529 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/51 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/52 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/53 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/54 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/55 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:37 AM. |