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.) |
04/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,594,402 | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 29,900 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/52 | Expenditures | 31,580 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/53 | Expenditures | 13,980 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/54 | Expenditures | 85,993 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/55 | Expenditures | 86,856 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/58 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/59 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:38 AM. |