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/6 | Reverse Receipt -PFMS | 1,369,781 | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 97,241 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 97,032 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 95,290 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 97,866 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/22 | Expenditures | 57,749 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 97,702 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/24 | Expenditures | 104,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:45:40 AM. |