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.) |
03/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,260,411 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,855 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 55,260 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 31,012 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 20,635 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,350 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 47,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:46 PM. |