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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 640,958 | 06/08/2021 | XVFC/2021-22/P/27 | Expenditures | 37,689 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/28 | Expenditures | 535,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/29 | Expenditures | 43,717 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/30 | Expenditures | 28,851 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/31 | Expenditures | 28,674 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 13,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:56 PM. |