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.) |
29/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,717,655 | 13/07/2021 | XVFC/2021-22/P/24 | Expenditures | 98,010 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/25 | Expenditures | 164,671 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 92,131 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/27 | Expenditures | 183,174 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/28 | Expenditures | 70,382 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/29 | Expenditures | 115,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:46 AM. |