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.) |
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 610,653 | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 89,409 | |||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 93,986 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 86,035 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 94,657 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 73,383 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/23 | Expenditures | 95,598 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 10,185 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 19,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:32 PM. |