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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 955,495 | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 48,932 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/11 | Expenditures | 89,326 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/12 | Expenditures | 146,844 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 24,229 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/14 | Expenditures | 73,402 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/15 | Expenditures | 48,932 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/16 | Expenditures | 48,026 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 97,892 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 73,390 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 73,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:27 AM. |