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 | 992,942 | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,083 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 40,780 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,705 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,870 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 53,505 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/28 | Expenditures | 29,930 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/29 | Expenditures | 23,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:37 PM. |