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.) |
31/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 768,482 | 07/07/2021 | XVFC/2021-22/P/28 | Expenditures | 47,836 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/29 | Expenditures | 54,723 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/30 | Expenditures | 54,723 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/31 | Expenditures | 58,414 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/32 | Expenditures | 51,461 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/33 | Expenditures | 47,898 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/34 | Expenditures | 47,857 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/35 | Expenditures | 47,534 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/36 | Expenditures | 47,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:45 AM. |