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.) |
19/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,271,308 | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 614,075 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,709 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 29,982 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 29,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:26 AM. |