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.) |
08/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 465,258 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 22,991 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/10 | Expenditures | 65,431 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/11 | Expenditures | 68,407 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 73,425 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 147,724 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 86,055 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 171,922 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 52,078 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 76,085 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 325,650 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/9 | Expenditures | 10,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:22 PM. |