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.) |
29/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 714,381 | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 79,683 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 64,996 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 126,616 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 474,800 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/15 | Expenditures | 240,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/16 | Expenditures | 310,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/17 | Expenditures | 158,281 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/18 | Expenditures | 129,950 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/19 | Expenditures | 79,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:20 PM. |