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.) |
02/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 217,798 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 44,600 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 27,161 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 24,609 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:34 AM. |