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/7 | Reverse Receipt -PFMS | 372,386 | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:23 AM. |