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.) |
11/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 638,917 | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 49,881 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,881 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 23,865 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/30 | Expenditures | 7,626 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/31 | Expenditures | 1,389 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/32 | Expenditures | 492,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:40 AM. |