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/4 | Reverse Receipt -PFMS | 884,088 | 17/11/2021 | XVFC/2021-22/P/95 | Expenditures | 42,500 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/96 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/97 | Expenditures | 8,350 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/98 | Expenditures | 8,350 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/99 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/100 | Expenditures | 65,639 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/101 | Expenditures | 76,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:59 AM. |