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.) |
10/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,225,203 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,034 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 12,588 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,093 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 17,976 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/9 | Expenditures | 38,248 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 189,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:44 AM. |