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.) |
20/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 821,743 | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 64,100 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 63,248 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 62,110 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 62,111 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 62,060 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 63,248 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 62,110 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 44,189 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 62,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:26 PM. |