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.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 141,692 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 16,690 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 101,600 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 27,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:16 PM. |