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.) |
10/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,653,535 | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 400,000 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 4,487,216 | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 155,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:25 PM. |