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.) |
11/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 877,829 | 19/11/2021 | XVFC/2021-22/P/52 | Expenditures | 91,440 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/53 | Expenditures | 94,424 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/54 | Expenditures | 93,757 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/55 | Expenditures | 14,612 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/56 | Expenditures | 28,734 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/57 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 55,247 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 14,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:16 PM. |