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/5 | Reverse Receipt -PFMS | 451,938 | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 37,600 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:23 AM. |