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/3 | Reverse Receipt -PFMS | 203,219 | 16/07/2021 | XVFC/2021-22/P/10 | Expenditures | 15,760 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/13 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:37 PM. |