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.) |
05/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 689,422 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 66,023 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 184,350 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,530 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 14,648 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 44,020 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 39,135 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 19,531 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/17 | Expenditures | 14,649 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/18 | Expenditures | 44,020 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/19 | Expenditures | 24,414 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 14,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:35 AM. |