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.) |
31/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 119,045 | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,990 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 48,935 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 49,417 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 48,395 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 44,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:28 AM. |