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/5 | Reverse Receipt -PFMS | 916,927 | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 27,235 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,675 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 33,150 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 48,262 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 8,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:52 PM. |