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.) |
29/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,137,609 | 06/10/2021 | XVFC/2021-22/P/104 | Expenditures | 149,970 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/105 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/106 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/107 | Expenditures | 171,801 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/39 | Expenditures | 28,626 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/40 | Expenditures | 90,321 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/108 | Expenditures | 149,700 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/109 | Expenditures | 99,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:21 AM. |