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/3 | Reverse Receipt -PFMS | 818,244 | 22/10/2021 | XVFC/2021-22/P/39 | Expenditures | 26,196 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/40 | Expenditures | 264,431 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/44 | Expenditures | 288,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 45,468 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 410,306 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/47 | Expenditures | 48,080 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/48 | Expenditures | 60,180 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:21 PM. |