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.) |
28/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 319,999 | 13/07/2021 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 71,234 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:20 AM. |