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/12 | Reverse Receipt -PFMS | 1,252,636 | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 722,529 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 98,248 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 98,248 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 98,248 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 98,248 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 98,248 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 98,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:57 AM. |