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.) |
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,722,110 | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 88,266 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 25,763 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 49,932 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 124,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:12 PM. |