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.) |
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,913,394 | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 99,753 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 86,305 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 72,390 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 138,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:43 AM. |