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.) |
26/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 572,132 | 21/08/2021 | XVFC/2021-22/P/42 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/43 | Expenditures | 144,684 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/47 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/49 | Expenditures | 104,860 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/50 | Expenditures | 52,140 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/51 | Expenditures | 35,552 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/52 | Expenditures | 28,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:24 PM. |