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.) |
25/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 675,406 | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 34,179 | |||||||
25/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 675,406 | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 24,223 | |||||||
25/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 675,406 | 24/08/2021 | XVFC/2021-22/P/35 | Expenditures | 82,629 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/36 | Expenditures | 90,857 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/37 | Expenditures | 94,900 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/38 | Expenditures | 38,970 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/39 | Expenditures | 43,999 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/40 | Expenditures | 28,681 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/41 | Expenditures | 74,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:33 AM. |