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.) |
03/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 612,144 | 01/08/2021 | XVFC/2021-22/P/46 | Expenditures | 71,812 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/47 | Expenditures | 17,537 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/48 | Expenditures | 71,812 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/49 | Expenditures | 46,248 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/50 | Expenditures | 52,822 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/51 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/52 | Expenditures | 6,438 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/53 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/54 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/55 | Expenditures | 6,242 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/56 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:34 AM. |