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 | 1,099,040 | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 83,101 | |||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 81,545 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 36,698 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 25,765 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 41,763 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 48,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:44 AM. |