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.) |
01/11/2021 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 9,289,156 | 11/11/2021 | XVFC/2021-22/P/60 | Expenditures | 88,000 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/61 | Expenditures | 497,908 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/62 | Expenditures | 497,908 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/63 | Expenditures | 198,800 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/64 | Expenditures | 435,680 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/65 | Expenditures | 497,908 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/66 | Expenditures | 368,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/67 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:00:04 AM. |