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 | 704,855 | 16/08/2021 | XVFC/2021-22/P/90 | Expenditures | 23,420 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/91 | Expenditures | 28,389 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/92 | Expenditures | 81,083 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/93 | Expenditures | 28,389 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/94 | Expenditures | 1,156 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/95 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/100 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/96 | Expenditures | 95,796 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/97 | Expenditures | 80,865 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/98 | Expenditures | 6,069 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:29 PM. |