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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 681,800 | 01/09/2021 | XVFC/2021-22/P/28 | Expenditures | 110,934 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 35,020 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 29,394 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/31 | Expenditures | 25,568 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/32 | Expenditures | 40,369 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/33 | Expenditures | 21,941 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/34 | Expenditures | 90,917 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/35 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:39 AM. |