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.) |
28/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 407,670 | 20/07/2021 | XVFC/2021-22/P/16 | Expenditures | 96,509 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 96,509 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/18 | Expenditures | 96,509 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 59,985 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/20 | Expenditures | 99,973 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/21 | Expenditures | 96,509 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/22 | Expenditures | 3,243 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/23 | Expenditures | 3,243 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/24 | Expenditures | 3,243 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/25 | Expenditures | 3,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:21 AM. |