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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 3,308,010 | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 56,693 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 96,819 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 72,233 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 134,666 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 28,680 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 66,014 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 126,141 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 139,446 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 45,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:19 PM. |