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.) |
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,376,566 | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 64,012 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/49 | Expenditures | 94,990 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 331,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:56 PM. |