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.) |
25/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 473,969 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 140,845 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 155,520 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 134,784 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 113,190 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 119,700 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 120,960 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 55,296 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 134,784 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 112,245 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/2 | Expenditures | 9,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:45 PM. |