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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 856,508 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 47,966 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 48,072 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 95,933 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/17 | Expenditures | 38,940 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 42,320 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,553 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:52 PM. |