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.) |
13/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,303,446 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 111,689 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 111,918 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 111,045 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 108,890 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 111,715 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 108,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:30 AM. |