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.) |
29/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,062,053 | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 59,525 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 36,452 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 33,548 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 41,212 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/18 | Expenditures | 36,067 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/19 | Expenditures | 36,330 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/20 | Expenditures | 21,840 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/21 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:45 PM. |