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/4 | Reverse Receipt -PFMS | 1,003,300 | 08/11/2021 | XVFC/2021-22/P/60 | Expenditures | 150,863 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/61 | Expenditures | 91,195 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/62 | Expenditures | 280,056 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/2 | Expenditures | 18,054 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/63 | Expenditures | 131,107 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/64 | Expenditures | 368,550 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/65 | Expenditures | 50,438 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/66 | Expenditures | 58,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:12 AM. |