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/3 | Reverse Receipt -PFMS | 1,232,821 | 05/08/2021 | XVFC/2021-22/P/21 | Expenditures | 195,511 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/22 | Expenditures | 195,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/23 | Expenditures | 194,643 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/24 | Expenditures | 93,150 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/25 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 144,414 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 193,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:19 AM. |