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.) |
05/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 791,930 | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 40,455 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 57,961 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 58,042 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/18 | Expenditures | 52,408 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 34,093 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 277,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | XVFC/2021-22/P/21 | Expenditures | 6,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:21 AM. |