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.) |
11/11/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 560,391 | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 38,906 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 38,906 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 38,906 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/50 | Expenditures | 32,642 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/51 | Expenditures | 10,148 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/52 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/53 | Expenditures | 2,596 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/54 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:20 PM. |