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/6 | Reverse Receipt -PFMS | 754,335 | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 25,420 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 428,166 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 33,158 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 19,694 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/29 | Expenditures | 41,650 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 87,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:25 AM. |