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.) |
13/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 801,055 | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/23 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,330 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 24,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:00:47 PM. |