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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 148,135 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 55,128 | |||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 56,882 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 11,702 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,171 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,708 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/6 | OB Cancellation | 9,707,819 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/7 | OB Cancellation | 9,573,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:12:28 PM. |