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.) |
22/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,407,032 | 01/08/2021 | XVFC/2021-22/P/44 | Expenditures | 6,873 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/45 | Expenditures | 16,121 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/46 | Expenditures | 387,323 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/47 | Expenditures | 42,780 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/48 | Expenditures | 29,452 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/49 | Expenditures | 105,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:52 AM. |