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.) |
03/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 267,050 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 45,595 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 43,300 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 65,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 32,320 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:52 AM. |