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.) |
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,166,662 | 03/11/2021 | XVFC/2021-22/P/43 | Expenditures | 56,925 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/44 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/45 | Expenditures | 79,600 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/46 | Expenditures | 60,885 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 95,725 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/48 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:09 AM. |