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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 610,031 | 02/08/2021 | XVFC/2021-22/P/34 | Expenditures | 77,375 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/35 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/36 | Expenditures | 23,680 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/37 | Expenditures | 45,250 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/38 | Expenditures | 28,556 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/39 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/40 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:48 AM. |