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.) |
19/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,123,953 | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 424,432 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 190,529 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 575,573 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 579,426 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 144,134 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:39 PM. |