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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 605,981 | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 89,853 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 115,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 139,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 14,563 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,563 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:32 PM. |