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.) |
09/11/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,644,840 | 02/11/2021 | XVFC/2021-22/P/74 | Expenditures | 189,185 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/75 | Expenditures | 107,927 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/76 | Expenditures | 114,651 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/77 | Expenditures | 52,139 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/78 | Expenditures | 21,640 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/79 | Expenditures | 13,822 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 21,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:57 AM. |