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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 774,354 | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 35,182 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 43,293 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 81,297 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 122,810 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 94,162 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/24 | Expenditures | 93,897 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 93,928 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 37,792 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 303,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:06 AM. |