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.) |
22/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,289,693 | 21/10/2021 | XVFC/2021-22/P/132 | Expenditures | 22,892 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/133 | Expenditures | 11,177 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/134 | Expenditures | 19,040 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/135 | Expenditures | 23,520 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/136 | Expenditures | 18,762 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/137 | Expenditures | 12,718 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/138 | Expenditures | 893 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/139 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:10:02 AM. |