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.) |
04/11/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,364,031 | 16/11/2021 | XVFC/2021-22/P/76 | Expenditures | 127,944 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/77 | Expenditures | 154,803 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/78 | Expenditures | 64,781 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/79 | Expenditures | 28,852 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/80 | Expenditures | 35,363 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/81 | Expenditures | 53,088 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/82 | Expenditures | 145,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:46 AM. |