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.) |
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 868,613 | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 6,800 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/71 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/72 | Expenditures | 31,450 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/73 | Expenditures | 87,615 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/74 | Expenditures | 87,615 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/75 | Expenditures | 24,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:44 AM. |