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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,102 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 21,938 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,004 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 41,429 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 41,429 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 63,575 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 83,379 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,834 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:18 PM. |