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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 475,276 | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 9,826 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/34 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/35 | Expenditures | 39,101 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/36 | Expenditures | 45,660 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/37 | Expenditures | 58,680 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/11 | Expenditures | 34,150 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/38 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/39 | Expenditures | 8,113 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/40 | Expenditures | 9,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:00 PM. |