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.) |
18/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,470,351 | 03/07/2021 | XVFC/2021-22/P/53 | Expenditures | 66,500 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/54 | Expenditures | 75,620 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/55 | Expenditures | 37,880 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/56 | Expenditures | 62,200 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/57 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/58 | Expenditures | 71,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/60 | Expenditures | 99,971 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/61 | Expenditures | 98,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:29 AM. |