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.) |
07/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 937,018 | 06/11/2021 | XVFC/2021-22/P/62 | Expenditures | 103,353 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/63 | Expenditures | 108,863 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/64 | Expenditures | 15,051 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/65 | Expenditures | 324,725 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/66 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/67 | Expenditures | 20,713 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/68 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/69 | Expenditures | 38,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:05 AM. |