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.) |
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 322,524 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,039 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 21,960 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17,710 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 17,905 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 161,789 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 178,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:44 PM. |