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.) |
12/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 946,563 | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 22,780 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 56,644 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 42,228 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 89,957 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 38,044 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 33,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:26 AM. |