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.) |
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 602,521 | 09/11/2021 | XVFC/2021-22/P/59 | Expenditures | 29,438 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/60 | Expenditures | 47,601 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/61 | Expenditures | 63,502 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/62 | Expenditures | 63,502 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/63 | Expenditures | 4,210 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/64 | Expenditures | 352,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:38 PM. |