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.) |
30/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,037,083 | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 79,342 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/49 | Expenditures | 16,549 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/50 | Expenditures | 18,065 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/51 | Expenditures | 46,065 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/52 | Expenditures | 14,244 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/53 | Expenditures | 119,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:30 AM. |