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.) |
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 840,866 | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 127,478 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 84,900 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 45,300 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 43,875 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 37,626 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 398,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:58 AM. |