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 | 90,311 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 134,940 | |||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 62,900 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:59 PM. |