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.) |
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 836,614 | 03/08/2021 | XVFC/2021-22/P/29 | Expenditures | 644,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/34 | Expenditures | 20,152 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/35 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/36 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:22 PM. |