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.) |
04/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,731,016 | 03/11/2021 | XVFC/2021-22/P/47 | Expenditures | 19,299 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/48 | Expenditures | 58,099 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/49 | Expenditures | 40,799 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 55,756 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/52 | Expenditures | 84,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:59 PM. |