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.) |
13/09/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 671,605 | 01/09/2021 | XVFC/2021-22/P/36 | Expenditures | 56,091 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/37 | Expenditures | 41,824 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/38 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/39 | Expenditures | 51,634 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/40 | Expenditures | 7,929 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/41 | Expenditures | 80,700 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/42 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/43 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:36 AM. |