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.) |
09/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 613,131 | 08/07/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/45 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/48 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:06 PM. |