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.) |
12/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 527,606 | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 96,500 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,126 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 35,126 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:26 AM. |