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.) |
28/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,283,016 | 02/10/2021 | XVFC/2021-22/P/72 | Expenditures | 59,839 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/73 | Expenditures | 99,746 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/74 | Expenditures | 199,940 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/76 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/77 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/78 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/79 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/80 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:40 AM. |