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.) |
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 766,783 | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 46,662 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 37,682 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 89,932 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 89,932 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 48,160 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 62,658 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 120,948 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 41,772 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/25 | Expenditures | 126,635 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 63,414 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 87,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:33 PM. |