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.) |
04/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 669,238 | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 83,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 86,096 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 14,383 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 57,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 30,980 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/38 | Expenditures | 95,709 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 129,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:00 AM. |