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.) |
24/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 5,118,194 | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 19,785 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/35 | Expenditures | 401,450 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/36 | Expenditures | 53,800 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/37 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:50:15 AM. |