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.) |
17/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 193,768 | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 57,900 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/26 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/27 | Expenditures | 24,028 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/28 | Expenditures | 12,540 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/29 | Expenditures | 17,220 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,373 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:11 PM. |