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.) |
10/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 715,157 | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 49,950 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/36 | Expenditures | 15,460 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/37 | Expenditures | 18,179 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 82,481 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 82,481 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/43 | Expenditures | 25,580 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/44 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:07 PM. |