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.) |
28/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 877,128 | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 44,800 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/21 | Expenditures | 60,407 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/22 | Expenditures | 58,665 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/23 | Expenditures | 66,830 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/24 | Expenditures | 18,320 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/25 | Expenditures | 88,500 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/26 | Expenditures | 37,632 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/27 | Expenditures | 38,291 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/28 | Expenditures | 40,795 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/29 | Expenditures | 20,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:32 AM. |