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.) |
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,336,953 | 08/11/2021 | XVFC/2021-22/P/79 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/80 | Expenditures | 99,980 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/81 | Expenditures | 49,995 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/82 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/83 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/84 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:00 AM. |