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/1 | Reverse Receipt -PFMS | 223,616 | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,402 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 153,877 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:34 AM. |