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.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 763,630 | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 49,800 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 54,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 46,300 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/28 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 52,700 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:14 AM. |