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/9 | Reverse Receipt -PFMS | 2,576,482 | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 186,152 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 97,399 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 97,065 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 99,351 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 97,508 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/55 | Expenditures | 78,126 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 38,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:50 PM. |