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/21 | Reverse Receipt -PFMS | 721,508 | 17/11/2021 | XVFC/2021-22/P/77 | Expenditures | 25,340 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/78 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/79 | Expenditures | 40,633 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/82 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/83 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/84 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/85 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/86 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:18 PM. |