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.) |
09/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,137,112 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 638,371 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 127,090 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 127,090 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 127,090 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/11 | OB Cancellation | 1,480,925 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:41 PM. |