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.) |
14/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 737,724 | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 61,405 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/17 | Expenditures | 49,124 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,124 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 99,075 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 99,758 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 49,124 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/12 | Expenditures | 78,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:20 AM. |