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.) |
02/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 876,026 | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 195,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 105,600 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 163,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 78,400 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:06 AM. |