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 | 1,021,438 | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 49,949 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 49,949 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 49,949 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 35,880 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 38,960 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 35,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:28 PM. |