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.) |
07/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,209,118 | 06/06/2021 | XVFC/2021-22/P/40 | Expenditures | 190,000 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/42 | Expenditures | 23,804 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/43 | Expenditures | 47,580 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/44 | Expenditures | 62,300 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/45 | Expenditures | 66,252 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/46 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:51 PM. |