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/2 | Reverse Receipt -PFMS | 2,096,899 | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 147,424 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 51,725 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 23,406 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 23,406 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 23,406 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 62,800 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 37,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:01 PM. |