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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,500,436 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 95,914 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 95,817 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 94,292 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 83,530 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 95,818 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/2 | Expenditures | 472,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:22 PM. |