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.) |
22/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 892,758 | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 76,982 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 65,855 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 37,240 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 71,170 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 47,550 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 78,050 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 51,375 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:13 AM. |