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.) |
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 589,347 | 19/08/2021 | XVFC/2021-22/P/88 | Expenditures | 9,984 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/89 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/90 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/91 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/92 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/93 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/94 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/95 | Expenditures | 1,912 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/96 | Expenditures | 3,138 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/97 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:56 AM. |