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.) |
21/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 179,279 | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,860 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 3,380 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 29,340 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/35 | Expenditures | 27,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:50 PM. |