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.) |
15/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 115,259 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,100 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:22 PM. |