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.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 241,492 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 105,665 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 96,011 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 243,416 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 96,468 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:14 AM. |