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.) |
07/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,699,000 | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/2 | Expenditures | 59,363.25 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 307,898.25 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 89,900 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/7 | Expenditures | 118,726.5 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 615,796.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:25 PM. |