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/4 | Reverse Receipt -PFMS | 875,289 | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 49,420 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 42,844 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 89,600 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 89,600 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 37,217 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 248,686 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 94,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:34 AM. |