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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 209,215 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 200,056 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 199,950 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,502 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,691 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,850 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 299,890 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:57 AM. |