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.) |
20/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 647,384 | 03/07/2021 | XVFC/2021-22/P/23 | Expenditures | 92,868 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/24 | Expenditures | 93,635 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/25 | Expenditures | 46,426 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/26 | Expenditures | 93,905 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/27 | Expenditures | 69,855 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/28 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/29 | Expenditures | 46,210 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/30 | Expenditures | 46,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:34 AM. |