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/2 | Reverse Receipt -PFMS | 988,820 | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 46,995 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/44 | Expenditures | 46,995 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 87,792 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/47 | Expenditures | 45,100 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/48 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/49 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/50 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/51 | Expenditures | 9,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:20 AM. |