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/3 | Reverse Receipt -PFMS | 9,168,150 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 198,361 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 198,074 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 195,757 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 197,658 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 197,147 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 198,302 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 199,422 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 198,200 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 99,072 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 99,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:36:23 AM. |