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.) |
17/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 896,495 | 01/10/2021 | XVFC/2021-22/P/28 | Expenditures | 30,167 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/29 | Expenditures | 95,584 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 39,070 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 56,825 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 41,475 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 76,394 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/34 | Expenditures | 15,016 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:31 PM. |