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/1 | Reverse Receipt -PFMS | 676,190 | 17/08/2021 | XVFC/2021-22/P/16 | OB Cancellation | 2,388,552 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 97,940 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/18 | Expenditures | 61,702 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/19 | Expenditures | 98,910 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 98,050 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/21 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/22 | Expenditures | 87,250 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/23 | Expenditures | 61,102 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 131,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:23 PM. |