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.) |
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,501,060 | 03/10/2021 | XVFC/2021-22/P/54 | Expenditures | 33,506 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/55 | Expenditures | 95,150 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/56 | Expenditures | 61,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/57 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/58 | Expenditures | 38,357 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/59 | Expenditures | 29,491 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/60 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:28 PM. |