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.) |
07/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 944,048 | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 40,848 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/34 | Expenditures | 30,464 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 26,656 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 16,702 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,278 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/38 | Expenditures | 77,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:23 AM. |