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/5 | Reverse Receipt -PFMS | 980,934 | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 12,047 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/42 | Expenditures | 17,818 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 24,696 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 6,575 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/45 | Expenditures | 31,429 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/46 | Expenditures | 520,760 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/47 | Expenditures | 36,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:37 PM. |