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 | 1,447,426 | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 375,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 365,334 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/44 | Expenditures | 509,705 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/45 | Expenditures | 381,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:01 AM. |