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.) |
25/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 540,094 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,950 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 49,938 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 31,290 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 92,308 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/16 | Expenditures | 39,690 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/17 | Expenditures | 74,419 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 38,586 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 69,912 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 77,416 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 19,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:56 PM. |