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/24 | Reverse Receipt -PFMS | 1,088,999 | 03/11/2021 | XVFC/2021-22/P/77 | Expenditures | 97,895 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 84,146 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 73,219 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 93,706 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/85 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/86 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:19 PM. |