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.) |
15/06/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,062,107 | 07/06/2021 | XVFC/2021-22/P/62 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/63 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/64 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/65 | Expenditures | 15,450 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/67 | Expenditures | 77,177 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/68 | Expenditures | 76,521 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/69 | Expenditures | 230,112 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/70 | Expenditures | 74,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:33 AM. |