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.) |
24/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 706,119 | 09/08/2021 | XVFC/2021-22/P/56 | Expenditures | 50,275 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/57 | Expenditures | 50,276 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/58 | Expenditures | 50,276 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/59 | Expenditures | 69,992 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/60 | Expenditures | 66,712 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/61 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/62 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/63 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:47 AM. |