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.) |
30/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 672,847 | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 92,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 97,200 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 85,182 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 47,125 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 74,188 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 61,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:24 AM. |