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.) |
05/11/2021 | XVFC/2021-22/R/44 | Reverse Receipt -PFMS | 880,331 | 02/11/2021 | XVFC/2021-22/P/134 | Expenditures | 49,854 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/135 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/136 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/137 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/138 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/139 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/140 | Expenditures | 6,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:32 AM. |