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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 115,262 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 5,570 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,540 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11,080 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:02 PM. |