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.) |
16/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 460,562 | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 117,756 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/14 | Expenditures | 28,827 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 98,205 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 49,032 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 99,770 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 79,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:37 AM. |