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.) |
18/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 544,426 | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 35,764 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 21,740 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 69,092 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 18,238 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 19,463 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/16 | Expenditures | 30,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 81,480 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/18 | Expenditures | 48,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:13 PM. |