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.) |
25/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 116,700 | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 8,070 | |||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,993 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:21 PM. |