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.) |
21/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 571,981 | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 17,779 | |||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 71,439 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 225,744 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 203,242 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 768 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 63,377 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,382 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 9,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:58 PM. |