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.) |
30/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 921,677 | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 97,104 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 29,830 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 52,258 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 72,688 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 72,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:10 AM. |