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/5 | Reverse Receipt -PFMS | 1,235,555 | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 33,600 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 13,635 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/35 | Expenditures | 76,700 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/36 | Expenditures | 37,288 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 29,953 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 13,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:24 PM. |