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.) |
28/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,531,393 | 24/10/2021 | XVFC/2021-22/P/38 | Expenditures | 54,824 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/39 | Expenditures | 54,824 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/40 | Expenditures | 54,824 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/41 | Expenditures | 54,824 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/42 | Expenditures | 54,824 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 219,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:22 AM. |