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/2 | Reverse Receipt -PFMS | 291,237 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 53,678 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 71,700 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 51,043 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 51,886 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 60,329 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 71,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:13 PM. |