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.) |
31/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 114,299 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,090 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,408 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,408 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 26,801 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:47 PM. |