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/6 | Reverse Receipt -PFMS | 546,326 | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 25,440 | |||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/16 | Expenditures | 89,553 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 59,795 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 94,814 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 34,518 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 39,871 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | XVFC/2021-22/P/23 | Expenditures | 47,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:05 AM. |