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.) |
11/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,908,666 | 04/11/2021 | XVFC/2021-22/P/115 | Expenditures | 30,500 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/116 | Expenditures | 167,996 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/117 | Expenditures | 79,014 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/118 | Expenditures | 97,729 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/119 | Expenditures | 85,659 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/120 | Expenditures | 315,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:10 AM. |