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/3 | Reverse Receipt -PFMS | 691,357 | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 39,396 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:02:39 AM. |