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.) |
27/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 490,056 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,505 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 46,942 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,529 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,854 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 79,932 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 30,314 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:57 PM. |