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/2 | Reverse Receipt -PFMS | 2,695,000 | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/34 | Expenditures | 103,013.5 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/30 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/31 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:06 PM. |