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/4 | Reverse Receipt -PFMS | 781,993 | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 57,680 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 178,637 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 53,264 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 149,940 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 40,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:14 AM. |