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.) |
07/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,455,253 | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 835,604 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/20 | Expenditures | 494,582 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 70,163 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 97,659 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 145,708 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 99,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:16 PM. |