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.) |
24/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,587,445 | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 79,765 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 96,892 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 75,794 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/32 | Expenditures | 20,638 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/33 | Expenditures | 31,700 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/34 | Expenditures | 79,627 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/35 | Expenditures | 79,488 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/36 | Expenditures | 79,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:52 AM. |