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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,154,264 | 20/10/2021 | XVFC/2021-22/P/46 | Expenditures | 67,200 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/47 | Expenditures | 72,240 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/48 | Expenditures | 73,920 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/49 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/50 | Expenditures | 67,760 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/51 | Expenditures | 62,720 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/52 | Expenditures | 24,190 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/53 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:43 AM. |