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.) |
03/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 788,922 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 46,215 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 143,705 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 90,380 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 80,955 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/16 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/18 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 28,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:56 AM. |