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.) |
05/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,559,384 | 04/11/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/25 | Expenditures | 74,576 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/26 | Expenditures | 25,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:42 PM. |