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.) |
17/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 786,900 | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 74,994 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 694,650 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 49,437 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 46,784 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 87,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 57,120 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 54,530 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 22,405 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 53,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:30 PM. |