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.) |
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 936,593 | 06/08/2021 | XVFC/2021-22/P/31 | Expenditures | 129,894 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/32 | Expenditures | 29,165 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/33 | Expenditures | 29,342 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/34 | Expenditures | 49,951 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/35 | Expenditures | 79,994 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/36 | Expenditures | 59,685 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/37 | Expenditures | 54,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:33 AM. |