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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 532,203 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 245,000 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 85,500 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 185,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:30 PM. |