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.) |
05/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 536,199 | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 83,373 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 16,477 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 50,060 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/26 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 61,060 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 50,150 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/29 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/30 | Expenditures | 28,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:48 PM. |