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.) |
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 407,166 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,820 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 19,210 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,816 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,460 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 19,560 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:15 AM. |