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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,062,312 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,395,000 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,162,548 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 287,196 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 284,315 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 193,730 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 155,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:28 AM. |