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.) |
10/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,087,019 | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 50,836 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 71,834 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 71,834 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/42 | Expenditures | 71,834 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/43 | Expenditures | 90,946 | ||||||||||
Reverse Receipt -PFMS | 28/11/2021 | XVFC/2021-22/P/44 | Expenditures | 90,946 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/45 | Expenditures | 99,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:23 AM. |