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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 151,323 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 3,006 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 85,228 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:49 PM. |