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.) |
08/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,364,250 | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 46,676 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 46,676 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 46,676 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 46,676 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/14 | Expenditures | 784,628 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 96,826 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | FFC/2021-22/P/19 | Expenditures | 69,009 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/20 | Expenditures | 48,782 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/21 | Expenditures | 41,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:34 AM. |