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/4 | Reverse Receipt -PFMS | 1,319,762 | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,425 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 198,395 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 148,131 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 99,095 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 74,887 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 49,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:01 AM. |