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.) |
30/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 527,469 | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 49,735 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 39,645 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 98,530 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/13 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 98,668 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 49,032 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 49,358 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 49,740 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/18 | Expenditures | 49,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:45 AM. |