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.) |
05/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 995,354 | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 49,502 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 12,319 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/37 | Expenditures | 49,502 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 27,001 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 312,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 29,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:46 AM. |