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.) |
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,079,256 | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 48,356 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 48,268 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/61 | Expenditures | 45,908 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/63 | Expenditures | 93,980 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/64 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/65 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/66 | Expenditures | 95,133 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/67 | Expenditures | 46,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:05 AM. |