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.) |
01/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 717,579 | 18/11/2021 | XVFC/2021-22/P/47 | Expenditures | 92,670 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/48 | Expenditures | 82,570 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/49 | Expenditures | 81,394 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/50 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/51 | Expenditures | 96,324 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/52 | Expenditures | 24,460 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/53 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:14 PM. |