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.) |
21/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,408 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 35,775 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 34,225 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,710 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 36,180 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:45 AM. |