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.) |
02/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 698,791 | 22/08/2021 | XVFC/2021-22/P/49 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/50 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/51 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/52 | Expenditures | 28,433 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | XVFC/2021-22/P/53 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/54 | Expenditures | 31,264 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/55 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:20 AM. |