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.) |
07/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 742,253 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 71,250 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 66,814 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/16 | Expenditures | 45,020 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 50,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 44,556 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:04 AM. |