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 | 856,719 | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 65,050 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 49,905 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 51,683 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 56,058 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/36 | Expenditures | 589,200 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:33 AM. |