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.) |
31/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,611,756 | 15/07/2021 | XVFC/2021-22/P/33 | Expenditures | 99,986 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/34 | Expenditures | 99,874 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/35 | Expenditures | 39,879 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/36 | Expenditures | 39,879 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/37 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/38 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/39 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/40 | Expenditures | 99,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:18 AM. |