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.) |
21/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,187,000 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 351,785 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 184,325 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:28 PM. |