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.) |
27/07/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 315,188 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 44,698 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 100,779 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 64,882 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 32,910 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 62,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:19 PM. |