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.) |
04/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 659,800 | 04/08/2021 | XVFC/2021-22/P/52 | Expenditures | 30,600 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/53 | Expenditures | 64,176 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/54 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/55 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/56 | Expenditures | 35,240 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/57 | Expenditures | 12,318 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/58 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/59 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/61 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:11 PM. |