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.) |
20/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 611,745 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 354,890 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 85,450 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 48,650 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:58 AM. |