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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,832,500 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 217,500 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 164,380 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 319,024 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,032 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 81,501 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 96,530 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 73,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:38 AM. |