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/2 | Reverse Receipt -PFMS | 466,720 | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 50,916 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 130,555 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/22 | Expenditures | 186,280 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 92,434 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/24 | Expenditures | 71,736 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/25 | Expenditures | 63,269 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | XVFC/2021-22/P/26 | Expenditures | 43,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:31 AM. |