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.) |
05/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 2,228,276 | 04/11/2021 | XVFC/2021-22/P/87 | Expenditures | 66,120 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/88 | Expenditures | 58,560 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/90 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/91 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/92 | Expenditures | 94,169 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/93 | Expenditures | 94,173 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/94 | Expenditures | 94,169 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/95 | Expenditures | 94,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:23 AM. |