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.) |
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 671,074 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 795,000 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 145,112 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,888 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 96,500 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 88,120 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/6 | Expenditures | 91,430 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/7 | Expenditures | 88,960 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/8 | Expenditures | 118,980 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/9 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/10 | Expenditures | 72,800 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/11 | Expenditures | 68,980 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/12 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:16 AM. |