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.) |
14/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,078,381 | 01/10/2021 | XVFC/2021-22/P/114 | Expenditures | 14,527 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/115 | Expenditures | 21,492 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/116 | Expenditures | 62,287 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/117 | Expenditures | 24,875 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/118 | Expenditures | 62,287 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/120 | Expenditures | 48,954 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/121 | Expenditures | 254,660 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/122 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:17 PM. |