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.) |
26/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,723 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 22,374 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 16,074 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 58,276 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 52,270 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 138,884 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:37 PM. |