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.) |
31/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 825,658 | 30/10/2021 | XVFC/2021-22/P/59 | Expenditures | 43,628 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/60 | Expenditures | 50,993 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/61 | Expenditures | 47,243 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/62 | Expenditures | 48,156 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 49,153 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 36,550 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 98,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:09 AM. |