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.) |
14/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,311,620 | 02/08/2021 | XVFC/2021-22/P/33 | Expenditures | 98,039 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/34 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/35 | Expenditures | 46,515 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/36 | Expenditures | 89,397 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/37 | Expenditures | 41,892 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/38 | Expenditures | 87,313 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/39 | Expenditures | 95,848 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/40 | Expenditures | 95,065 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/41 | Expenditures | 78,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:10 PM. |