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.) |
13/10/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 824,000 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 47,928 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,280 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 23,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:58 PM. |