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/9 | Reverse Receipt -PFMS | 765,979 | 06/11/2021 | XVFC/2021-22/P/56 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/57 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/58 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 87,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/60 | Expenditures | 61,951 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/61 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/62 | Expenditures | 72,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:07 AM. |