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.) |
05/08/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 658,775 | 03/08/2021 | XVFC/2021-22/P/38 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/39 | Expenditures | 75,589 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/40 | Expenditures | 30,072 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/41 | Expenditures | 125,483 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/42 | Expenditures | 127,439 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/43 | Expenditures | 17,380 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/44 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/45 | Expenditures | 56,220 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 99,002 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/47 | Expenditures | 21,280 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/48 | Expenditures | 32,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:58 PM. |