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.) |
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,182,672 | 08/11/2021 | XVFC/2021-22/P/60 | Expenditures | 87,342 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/61 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/63 | Expenditures | 14,341 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/64 | Expenditures | 14,341 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/66 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:29 PM. |