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.) |
06/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,217,536 | 15/11/2021 | XVFC/2021-22/P/32 | Expenditures | 38,967 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 58,417 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 58,397 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 29,199 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/36 | Expenditures | 29,199 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/37 | Expenditures | 29,199 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,110 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/39 | Expenditures | 29,071 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/40 | Expenditures | 29,699 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/41 | Expenditures | 57,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:34 AM. |