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.) |
25/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 540,087 | 13/08/2021 | XVFC/2021-22/P/44 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/45 | Expenditures | 28,818 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/46 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/47 | Expenditures | 57,800 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/49 | Expenditures | 34,184 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/50 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/51 | Expenditures | 46,804 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/52 | Expenditures | 52,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:32 PM. |