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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 723,000 | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 67,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 68,300 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 50,100 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:58 AM. |