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.) |
31/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 400,455 | 18/07/2021 | XVFC/2021-22/P/11 | Expenditures | 16,810 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 48,760 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 48,760 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 89,040 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 49,774 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 96,977 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 97,776 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 313,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:09 AM. |