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.) |
28/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,377,064 | 07/07/2021 | XVFC/2021-22/P/36 | Expenditures | 42,200 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/37 | Expenditures | 41,650 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/38 | Expenditures | 43,400 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/39 | Expenditures | 41,576 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/40 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/41 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/42 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/43 | Expenditures | 37,520 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/44 | Expenditures | 35,470 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/45 | Expenditures | 39,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:41 PM. |